Accounts Payable Clerk
4 weeks ago
At Diamond Mowers, we are seeking an experienced Accounts Payable professional to join our Accounting Team. This position will report directly to the Controller and will be responsible for managing the company's accounts payable functions.
Key Responsibilities
- Enter and apply invoices into Infor CSI with proper accounting coding.
- Prompt payment of invoices to take advantage of early pay discounts and net 30 terms.
- Research and solve discrepancies and adjust accounts as needed.
- Reconcile bank statements with payments and credits.
- Reconcile credit card statements every month.
- Manage the proper backup and approvals for payments.
- Print and mail/email weekly checks and EFT payments.
- Complete month-end close process as it relates to accounts payable.
- Process expense reimbursements.
- Cross train to other accounting functions such as accounts receivables.
Requirements
- High level of attention to detail.
- High School diploma or GED preferred.
- One to three plus years accounts payable experience.
- 1-2 years accounting experience (manufacturing/high volume invoices and/or general ledger experience preferred).
- Experience in Infor CSI a plus.
Location and Hours
Location: 60th St
Hours: 8:00-5:00
Days of Shift: Monday-Friday
Exhibit Diamond Company Values
- Meeting and exceeding internal and external customer expectations is the responsibility of everyone.
- We are committed to being a World Class organization and the greatest partner to our customers.
- We will listen, support, engage with empathy, our work must drive the success of our internal and external customers and team members.
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